|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDAUL
|
BH-20-012-026-00458571/38
(SARISOPAHI EAST)
|
0520012000NRG24200920230287155
|
20/09/2023
|
JIYA LAL MOCHI
|
0520012WL055691
|
JIYA LAL MOCHI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877630196
|
|
Mr. JIYALAL MOCHI
|
INDIAN BANK(607105)
|
|
2
|
PANDAUL
|
BH-20-012-026-00458571/39
(SARISOPAHI EAST)
|
0520012000NRG24200920230287124
|
20/09/2023
|
BUCHIYA DEVI
|
0520012WL055682
|
BUCHIYA DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877630197
|
|
Ms. BUCHIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-026-00458571/39
(SARISOPAHI EAST)
|
0520012000NRG24200920230287102
|
20/09/2023
|
CHALITAR RAM
|
0520012WL055678
|
CHALITAR RAM
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877630192
|
|
Mr. CHALITAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-026-00458571/1567
(SARISOPAHI EAST)
|
0520012000NRG24200920230287154
|
20/09/2023
|
NUNU DEVI
|
0520012WL055691
|
NUNU DEVI
|
00415
|
SBIN0014296
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5877630193
|
|
MRS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-026-00458571/2498
(SARISOPAHI EAST)
|
0520012000NRG24200920230287101
|
20/09/2023
|
Nimila devi
|
0520012WL055677
|
Nimila devi
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877630194
|
|
MRS NIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-026-00458571/802
(SARISOPAHI EAST)
|
0520012000NRG24200920230287100
|
20/09/2023
|
Phul devi
|
0520012WL055676
|
Phul devi
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877630195
|
|
Mr. LALAN CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|